Type Of Transaction |
Expenditures
|
Activity Code |
55501127 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,884 |
Particulars |
PANCHAYAT BHAVAN ME TIELS AADI KARYA-MAJDOORI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521899445
|
RAMKUMAR so GUTHE |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50521899445
|
SEETARAM so RAGHAVRAM |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50521899445
|
SEETARAM so RAGHAVRAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521899445
|
RAKSHARAM so LOKAEE |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50521899445
|
AMRITLAL so RADHESHYAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521899445
|
AMRITLAL so RADHESHYAM |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50521899445
|
RAJENDRA PRASAD so CHAUDHRI |
7,680 |
PFMS
|
Account Type:Bank
Account No.:50521899445
|
RAJENDRA PRASAD so CHAUDHRI |
19,200 |